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City of Louisville <br />Open Item Listing (Date: 03/12/2009) <br />Status = PEND <br />Due Date = 03/17/2009 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor Name Vendor# Total <br />ADP SCREENING & SELECTION SRVS 7906 $112.61 <br />Invoice# I09-11587 $112.61 <br />Vendor Invoice# 1007342-02-2009 <br />BACKGROUND/CREDIT/CREDENTIAL CHECKS 1.00@ $112.6100 Each Net Amount = $].12.61 Tax Amount = $0.00 Total = $112.61 <br />010-171-53100.03 Professional Services-Consulting $112.6] <br />ALL PHASE CLEANING, INC. 10367 $538.33 <br />Invoice#I09-11507 $538.33 <br />Vendor Invoice# LRCMAR09 <br />MONTHLY CARPET CLEANING 1.00@ $538.3300 Each Net Amount = $538.33 Tax Amow~t = $0.00 Total = $538.33 <br />010-442-53100.14 Professional Services-Custodial $538.33 <br />AMICH and JENKS, INC. 360 $100.00 <br />Invoice#I09-11625 $100.00 <br />Vendor Invoice# 64684 <br />POLYGRAPH TEST 1.00@ $100.0000 Each Net Amount = $100.00 Tax Amount = $0.00 Total = $100.00 <br />010-321-53100.99 Professional Services-Other $100.00 <br />ANALYTICA GROUP 12162 $2,378.00 <br />Invoice# 109-11573 $444.00 <br />Vendor Invoice# 96210 <br />MONTHLY TESTING 1.00@ $444.0000 Each Net Amount = $444.00 Tax Amount = $0.00 Total = $444.00 <br />051-461-53100.09 Professional Services-Laboratory $444.00 <br />Invoice# I09-11574 $1,808.00 <br />Vendor Invoice# 96321 <br />TESTING DISINFECTION BY-PROD, NITRATES, FLUORIDE 1.00@ $1808.0000 Each Net Amount = $1,808.00 Tax Amount = $0.00 Total = $1,808.00 <br />051-461-53100.09 Professional Services-Laboratory $1,808.00 <br />[nvoice# I09-11623 $126.00 <br />Vendor Invoice# 96483 <br />MONTHLY BACT TESTS 1.00@ $126.0000 Each Net Amount = $126.00 Tax Amount =$0.(10 Total = $126.00 <br />051-461-53100.09 Professional Services-Laboratory $126.00 <br />ARBOR OCCUPATIONAL MEDICINE <br />1192 <br />$25.00 <br />Invoice#f09-11532 $25.00 <br />Vendor Invoice# 4671 <br />DRUG SCREEN 1.00@ $25.0000 Each Net Amount = $25.00 Tax Amount = $0.00 Total = $25.00 <br />010-171-53 ]00.06 Professional Services-Medical $25.00 <br />ARK WOODWORKS, INC. <br />11489 <br />$2,079.00 <br />Invoice#I09-11512 $2,079.00 <br />Vendor Invoice# 2125 <br />BROOKS ROOM BEVERAGE COUNTER 1.00@ $2079.0000 Each Net Amount = $2,079.OCI Tax Amount = $0.00 Total = $2,079.00 <br />066-110-53500.00 General Facility Improvements $2,079.00 <br />BAKER and TAYLOR <br />500 <br />$18.63 <br />10 <br />